Billed Entity:
17001300
FRN:
1999054126
Funding Year:
2019
470#:
190023512
471#:
191031550
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-02
Wave:
53
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, 17013546 -NEWMAN INTERNATIONAL ACADEMY OF MANSFIELD's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 17001302 - NEWMAN INTERNATIONAL ACADEMY OF CEDAR HILL, 17013547 - NEWMAN INTERNATIONAL ACADEMY OF GRACE and 17013548 NEWMAN INTERNATIONAL ACADEMY OF FORT WORTH.||MR3:The amount of the funding request was changed from $28,071.50 One Time Charge to $28,440.00 One Time Charge to match applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,752.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,752.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,071.50
$28,440.00
One Time Ineligible Cost:
$0.00
$28,440.00
Total Cost:
$28,071.50
$28,440.00
Discount Percent:
60
80
Requested Amount:
$16,842.90
$22,752.00